We have multiple users that are doing billings through job cost at the same time. If one realizes something needs to be entered or changed in AP or PR it can not be updated until the billing batch is closed which means invoices have to be deleted and then re-entered when the updates are completed. Does anyone know a way around this??
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Does anyone have a solution to updating A/P w/ Job Billing in process?
- Thread starter gsefranks
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